Contract Notice (below OJEU threshold)
Section I: Contracting Change
authority
I.1) Name and addresses
Fife Council
Bankhead Central, Bankhead Park.
Glenrothes
KY7 6GH
UK
Contact person: Linda Milne
Telephone: +44 3451555555473224
E-mail: lindaj.milne@fife.gov.uk
NUTS: UKM72
Internet address(es)
Main address: http://www.fifedirect.org.uk
Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00187
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.publiccontractsscotland.gov.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
http://www.publiccontractsscotland.gov.uk
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Proposed extension - Touch Primary School - Joiner works package
Reference number: WP004
II.1.2) Main CPV code
45000000
II.1.3) Type of contract
Works
II.1.4) Short description
Joiner works package for proposed classroom extension.
II.1.5) Estimated total value
Value excluding VAT: 200 000.00 GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UKM72
Main site or place of performance:
Scotland
II.2.4) Description of the procurement
Joiner works package all in accordance with tender documents
II.2.5) Award criteria
Criteria below:
Price
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 1
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.12) Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
All as per tender documentation
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
01/03/2019
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until:
28/06/2019
IV.2.7) Conditions for opening of tenders
Date:
01/03/2019
Local time: 12:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
All tender documentation must be completed fully and electronically submitted via the Public Contract Scotland Website.
Must be submitted with all documentation requested.
All submissions should be returned in the format that they are currently in.
IF SITE VISIT TO SCHOOL IS REQUIRED PLEASE CONTRACT JIM MCINTYRE - 07712854998
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=573341.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:573341)
VI.4) Procedures for review
VI.4.1) Review body
Fife Council
Bankhead Central, Bankhead Depot
Glenrothes
KY7 6GH
UK
Telephone: +44 3451550000
Internet address(es)
URL: http://www.fifedirect.org.uk
VI.5) Date of dispatch of this notice
11/02/2019
Information added to the notice since publication.
Additional information added to the notice since it's publication.
| 22/02/2019 11:49 | REPLACED FILE: 4655371_L(22)002_A
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| 22/02/2019 11:53 | ADDED FILE: Ironmongery
Ironmongery |